Purchase of gasoline D1, Administrative Unit Papwr
Lot 1- Purchase of gasoline D1, Administrative Unit Papwr
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Lot 1- Purchase of gasoline D1, Administrative Unit Papwr |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
354 166,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Cancelled |
|
Tender Publication Date |
21-09-2015 |
|
Last date of Submitted Documents |
28-09-2015 |
|
Tender Held Date |
28-09-2015 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
31-12-2015 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled due to lack of competition (not any bid was submitted within the time limits) |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.37 -Dt.21-09-2015 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.39 -Dt.05-10-2015 |
|
Lot 1- Purchase of gasoline D1, Administrative Unit Papwr
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Lot 1- Purchase of gasoline D1, Administrative Unit Papwr |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
354 166,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Cancelled |
|
Tender Publication Date |
07-09-2015 |
|
Last date of Submitted Documents |
14-09-2015 |
|
Tender Held Date |
14-09-2015 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
31-12-2015 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled due to lack of competition (not any bid was submitted within the time limits) |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.35 -Dt.07-09-2015 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.35 -Dt.07-09-2015 |
|
Lot 1- Purchase of gasoline D1, Administrative Unit Papwr
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Lot 1- Purchase of gasoline D1, Administrative Unit Papwr |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
354 166,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
07-09-2015 |
|
Last date of Submitted Documents |
11-09-2015 |
|
Tender Held Date |
11-09-2015 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
31-12-2015 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Canceled because of defaults in the system and incomplete uploading of the procedure into the system. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.35 -Dt.07-09-2015 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.37 -Dt.21-09-2015 |
|
